| Executed | 11.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 141910100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Penalitete(interesa) per vonesen e ekzekutimit te vendimeve te GJEDNJ 529,323 |
| Amount | 529,323 lekë |
| Invoice description | Min.Fin.Ekzekut Vend GJEDNJ,L pag dt 30.12.22, kerk nr 12325 prot.dt 23.06.22, memo nr 21597/1 dt 16.12.2022,shkr nr 21597/2 dt 29.12.2022,shkr nr 29.12.2022 dt 29.12.2022,vend GJEDNJ,dt 31.05.2022 , per kerk73548/17,dhe 45521/19,vkm 760 d |